Registered Number 12639850

UMISIA STORE LTD

Micro-entity Accounts

30 June 2023

UMISIA STORE LTD Registered Number 12639850

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
14,995
18,286
Current Assets
139,164
74,428
Net current assets (liabilities)
139,164
74,428
Total assets less current liabilities
154,159
92,714
Provisions for liabilities
(28,247)
(12,235)
Total net assets (liabilities)
125,912
80,479
Capital and reserves
125,912
80,479
  • For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2024

And signed on their behalf by:
DARA MOHAMADI, Director
DIRECTOR, Director

UMISIA STORE LTD Registered Number 12639850

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 15 10